|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-003/223
(Maruthonkara)
|
1604006005NRG23100620220137937
|
10/06/2022
|
Pokkan
|
1604006005WL007626
|
Pokkan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345097
|
|
POKKAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23100620220137969
|
10/06/2022
|
Omana
|
1604006005WL007626
|
Omana
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320345096
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23100620220137964
|
10/06/2022
|
rajan
|
1604006005WL007626
|
rajan
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345100
|
|
RAJAN SO NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23100620220137928
|
10/06/2022
|
BINDHU
|
1604006005WL007626
|
BINDHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345103
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/11
(Maruthonkara)
|
1604006005NRG23100620220137929
|
10/06/2022
|
GEETHA
|
1604006005WL007626
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345109
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/115
(Maruthonkara)
|
1604006005NRG23100620220137930
|
10/06/2022
|
BINDU
|
1604006005WL007626
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320345101
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/12
(Maruthonkara)
|
1604006005NRG23100620220137931
|
10/06/2022
|
VINEETHA
|
1604006005WL007626
|
VINEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320345110
|
|
VINEETHA SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23100620220137932
|
10/06/2022
|
DAKSHAYANI
|
1604006005WL007626
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345098
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/156
(Maruthonkara)
|
1604006005NRG23100620220137933
|
10/06/2022
|
sheena
|
1604006005WL007626
|
sheena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320345121
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23100620220137934
|
10/06/2022
|
RadhaAmma
|
1604006005WL007626
|
RadhaAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345099
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/17
(Maruthonkara)
|
1604006005NRG23100620220137935
|
10/06/2022
|
NARAYANI
|
1604006005WL007626
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345118
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/209
(Maruthonkara)
|
1604006005NRG23100620220137936
|
10/06/2022
|
Ramya
|
1604006005WL007626
|
Ramya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345126
|
|
REMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23100620220137939
|
10/06/2022
|
Geetha
|
1604006005WL007626
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320345113
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/268
(Maruthonkara)
|
1604006005NRG23100620220137940
|
10/06/2022
|
Prema
|
1604006005WL007626
|
Prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345124
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23100620220137941
|
10/06/2022
|
SAVITHRI
|
1604006005WL007626
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345127
|
|
SAVITHRIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23100620220137943
|
10/06/2022
|
CHANDRI
|
1604006005WL007626
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345108
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/45
(Maruthonkara)
|
1604006005NRG23100620220137950
|
10/06/2022
|
RADA
|
1604006005WL007626
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345117
|
|
RADHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23100620220137951
|
10/06/2022
|
NARAYANI
|
1604006005WL007626
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345114
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/52
(Maruthonkara)
|
1604006005NRG23100620220137952
|
10/06/2022
|
NALINI
|
1604006005WL007626
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345116
|
|
NALINIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23100620220137953
|
10/06/2022
|
KAMALA
|
1604006005WL007626
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345120
|
|
KAMALAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23100620220137954
|
10/06/2022
|
SUSEELA
|
1604006005WL007626
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345105
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/61
(Maruthonkara)
|
1604006005NRG23100620220137955
|
10/06/2022
|
JANU
|
1604006005WL007626
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345112
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/64
(Maruthonkara)
|
1604006005NRG23100620220137957
|
10/06/2022
|
KAMALA
|
1604006005WL007626
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320345107
|
|
KAMALATWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23100620220137958
|
10/06/2022
|
YASODA
|
1604006005WL007626
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345104
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23100620220137959
|
10/06/2022
|
Karunakaran
|
1604006005WL007626
|
Karunakaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345125
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/73
(Maruthonkara)
|
1604006005NRG23100620220137960
|
10/06/2022
|
KAMALA
|
1604006005WL007626
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345111
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23100620220137961
|
10/06/2022
|
Mallika
|
1604006005WL007626
|
Mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345115
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/76
(Maruthonkara)
|
1604006005NRG23100620220137962
|
10/06/2022
|
Leena
|
1604006005WL007626
|
Leena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345122
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23100620220137963
|
10/06/2022
|
Janu
|
1604006005WL007626
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320345123
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/79
(Maruthonkara)
|
1604006005NRG23100620220137965
|
10/06/2022
|
BABY MOHANAN
|
1604006005WL007626
|
BABY MOHANAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345102
|
|
BABY MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/85
(Maruthonkara)
|
1604006005NRG23100620220137966
|
10/06/2022
|
MATHU
|
1604006005WL007626
|
MATHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320345119
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23100620220137968
|
10/06/2022
|
VANAJA
|
1604006005WL007626
|
VANAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320345106
|
|
VANAJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|